S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
NARSINGHGARH
|
MP-26-006-099-002/59-A (PALKHEDI)
|
1726006099NRG24210620230369312
|
25/06/2023
|
ARUN
|
1726006099WL023533
|
ARUN
|
00048
|
BKID0009958
|
221
|
221
|
Processed
|
03/07/2023
|
|
591050882
|
|
ARUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-099-003/67-A (PALKHEDI)
|
1726006099NRG24210620230369313
|
25/06/2023
|
rajendra
|
1726006099WL023533
|
rajendra
|
00415
|
SBIN0030459
|
221
|
221
|
Processed
|
03/07/2023
|
|
591050882
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-099-001/19 (PALKHEDI)
|
1726006099NRG24210620230369311
|
25/06/2023
|
Sanju bai
|
1726006099WL023533
|
Sanju bai
|
00666
|
IDFB0041381
|
221
|
221
|
Processed
|
03/07/2023
|
|
591050882
|
|
Sanjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-099-001/47-A (PALKHEDI)
|
1726006099NRG24250620230395057
|
25/06/2023
|
SANTOSH BAI
|
1726006099WL025259
|
SANTOSH BAI
|
00697
|
BKID0MG0335
|
221
|
221
|
Processed
|
03/07/2023
|
|
591050882
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884
|
884
|
|
|
|
|
|
|
|